Accounts payable (AP) is a short-term debt and a liability on a balance sheet where a business owes money to its vendors/suppliers that have provided the business with goods or services on credit. Accounts payable is also referred to as the department that handles vendor invoices or bills and records the short term debts in the general ledger (GL). The AP department will verify invoices against (purchase) orders and ensure the goods or services were received before issuing payment to their vendors
Task and Responsibilities
Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records.
Clarifying questionable invoice items, prices or receiving signatures.
Obtaining proper information and data regarding invoice payments.
Verifying and calculating all extensions and totals on invoices.
Maintaining copies of vouchers, invoices or correspondence necessary for files.
Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
Reconciling vendor statements
Educational background / Work experience
Bachelors degree from reputed university.
Knowledge of working on various systems related to accounts platform
Minimum 2 to 3 years of Accounts experience.
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Job Detail
Job Id
JD3773116
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Gurgaon, Haryana, India
Education
Not mentioned
Experience
Year
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